Civic Intelligence

Arizona Licensed Beverage Association Inc

990EZ • Fiscal year 2015 • EIN 86-0003845

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 10, 2016

Organization ProfileWWW.ALBAINC.ORG
8155 North 24th AvenuePhoenix, AZ 85021

(602) 285-1092

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.22x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.05x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

70th percentile

$2,830

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

99th percentile

390%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-5.1%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$33,135

Up $26,370 (+390%) from 2014

Net Assets

Up

$25,912

Up $28,396 (+1143%) from 2014

Liabilities

Down

$7,223

Down $2,026 (-22%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin34th percentile

Revenue

Down

$144,627

Down $7,838 (-5.1%) from 2014

Expenses

Up

$148,585

Up $5,998 (+4.2%) from 2014

Net Income

Down

-$3,958

Down $13,836 (-140%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0-$50KAssets 2011: $15,939Liabilities 2011: $262Net Assets 2011: $15,6772011Assets 2012: -$14,305Liabilities 2012: $7912012Assets 2013: $11,888Liabilities 2013: $24,2502013Assets 2014: $6,765Liabilities 2014: $9,249Net Assets 2014: -$2,4842014Assets 2015: $33,135Liabilities 2015: $7,223Net Assets 2015: $25,9122015Assets 2016: $58,558Liabilities 2016: $6,476Net Assets 2016: $52,0822016Assets 2017: $61,643Liabilities 2017: $3,963Net Assets 2017: $57,6802017Assets 2018: $58,378Liabilities 2018: $4,279Net Assets 2018: $54,0992018Assets 2019: $52,512Liabilities 2019: $4,086Net Assets 2019: $48,4262019Assets 2020: $26,833Liabilities 2020: $3,9322020Assets 2021: $71,761Liabilities 2021: $3,932Net Assets 2021: $67,8292021Assets 2022: $39,527Liabilities 2022: $4,059Net Assets 2022: $35,4682022Assets 2023: $61,438Liabilities 2023: $3,932Net Assets 2023: $57,5062023Assets 2024: $46,251Liabilities 2024: $4,819Net Assets 2024: $41,4322024

Highlighted filing

2015

Assets$33,135
Liabilities$7,223
Net Assets$25,912
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $197,218Expenses 2011: $232,257Net Income 2011: -$35,0392011Revenue 2012: $176,117Expenses 2012: $206,890Net Income 2012: -$30,7732012Revenue 2013: $157,847Expenses 2013: $155,113Net Income 2013: $2,7342013Revenue 2014: $152,465Expenses 2014: $142,587Net Income 2014: $9,8782014Revenue 2015: $144,627Expenses 2015: $148,585Net Income 2015: -$3,9582015Revenue 2016: $133,548Expenses 2016: $107,378Net Income 2016: $26,1702016Revenue 2017: $111,368Expenses 2017: $105,770Net Income 2017: $5,5982017Revenue 2018: $96,412Expenses 2018: $99,993Net Income 2018: -$3,5812018Revenue 2019: $106,044Expenses 2019: $105,842Net Income 2019: $2022019Revenue 2020: $137,120Expenses 2020: $162,645Net Income 2020: -$25,5252020Revenue 2021: $141,522Expenses 2021: $96,594Net Income 2021: $44,9282021Revenue 2022: $105,285Expenses 2022: $137,646Net Income 2022: -$32,3612022Revenue 2023: $130,015Expenses 2023: $107,977Net Income 2023: $22,0382023Revenue 2024: $117,335Expenses 2024: $133,409Net Income 2024: -$16,0742024

Highlighted filing

2015

Revenue$144,627
Expenses$148,585
Net Income-$3,958
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 10, 2016
Return Version
2015v2.1
Gross Receipts
$144,627
Mission and Program Overview

Mission

To educate members the public and the l

to educate members, the public and the legislature on changes thAT AFFECT BARS AND RESTAURANTS

Program Services

DescriptionGrantsExpenses
ORGANIZATION HOLDS A SERIES OF MEETINGS STATEWIDE AND NEWSLETTERS TO KEEP THE MEMBERSHIP UP TO DATE ON LEGISLATIVE AND OTHER ISSUES WHICH EFFECT THE INDUSTRY. AN OUTSIDE CONSULTANT HAS BEEN HIRED TO AIR THE VIEWS OF MEMBERSHIP WITH THE LEGISLATURE AND PUBLIC.$0$0
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBara jensen-zgoncDirector-$2,830-$2,830
robin cantrellDirector-$0--
dave wernerDirector-$0--
daryl chesterVice President-$0--
david delosPresident-$0--
betty grotewoldDirector-$0--
jerry grotewoldDirector-$0--
andy ingramVice President-$0--
fred mallaireDirector-$0--
rich huieDirector-$0--
deanne poulosSecretary-$0--
bill riddleDirector-$0--
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
Arizona Licensed Beverage Association
EIN
86-0003845
Phone
6022851092
Address
8155 NORTH 24TH AVENUE, PHOENIX, AZ 85021

Signing Officer

Name
david delos president
Title
president
Phone
6022851092
Signed
2016-06-10
Discuss with paid preparer
Yes

Preparer

Firm
The James Vincent Group
Address
6263 N Scottsdale Rd, Scottsdale, AZ 85250
Preparer
Gabriel Buldra
Phone
4804229777
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: stATE COMPENSATION DIVISION. Amount: 16276. Description: music-bmi. Amount: 4255. Description: monthly reimbursement. Amount: 4000. Description: other income. Amount: 3046. Total to Form 990-EZ, line 8: 27577. Total to Form 990-EZ, line 14: 11963.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: . Grantee Name: alba political action committee. Amount Given: 975.”

Form 990-EZ, Part I, Line 14

“Description: Depreciation. Amount: 724. Description: Other Expenses. Amount: 11239.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: CREDIT CARD PROCESSING. Amount: 469. Description: MEALS AND ENTERTAINMENT. Amount: 2650. Description: MISCELLANEOUS. Amount: 1587. Description: COPIER LEASE. Amount: 1675. Description: CABLE. Amount: 729. Description: CHECK CHARGES. Amount: 138. Description: CELL PHONE. Amount: 2341. Description: BANK CHARGES. Amount: 120. Description: DONATIONS. Amount: 75. Description: DUES AND SUBSCRIPTIONS. Amount: 1337. Description: INSURANCE. Amount: 888. Description: OFFICE EXPENSE. Amount: 3253. Description: SUPPLIES. Amount: 549. Description: PAYROLL TAXES. Amount: 10493. Description: SECURITY. Amount: 9. Description: TELEPHONE. Amount: 3325. Description: TRAVEL. Amount: 284. Total to Form 990-EZ, line 16: 29922.”

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

“Description: Increase in customer deposits. Amount: -2545. Description: increase in affiliated company loans. Amount: 30000. Description: increase in other assets. Amount: 1290. Description: increase in prepaid expenses. Amount: 5488. Description: increase in payroll liabilities. Amount: -1879. Total to Form 990-EZ, line 20: 32354.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: employee advances. Beg. of Year Amount: 640. End of Year Amount: 640. Description: lease deposit. Beg. of Year Amount: 410. End of Year Amount: 410. Description: vending machine due to alba. Beg. of Year Amount: 450. End of Year Amount: 450. Description: other asset. Beg. of Year Amount: 3501. End of Year Amount: 1290. Description: due from affiliates. Beg. of Year Amount: 0. End of Year Amount: 22750. Description: prepaid expenses. Beg. of Year Amount: 0. End of Year Amount: 5488. Description: Other Depreciable Assets. Beg. of Year Amount: 1811. End of Year Amount: 1087.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: direct deposit liabilities. Beg. of Year Amount: 0. End of Year Amount: 2545. Description: due from affiliates. Beg. of Year Amount: 12750. End of Year Amount: 0. Description: payroll tax liabilities. Beg. of Year Amount: 0. End of Year Amount: 2390. Description: credit cards. Beg. of Year Amount: 0. End of Year Amount: 1888. Description: counter credit. Beg. of Year Amount: 0. End of Year Amount: 400.”

Raw XML Appendix183 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3daryl chester
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5betty grotewold
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6jerry grotewold
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7andy ingram
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8fred mallaire
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7vice president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11director
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IRS990EZ/OtherRevenueTotalAmt027577
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IRS990EZ/PrimaryExemptPurposeTxt0to educate members, the public and the legislature on changes thAT AFFECT BARS AND RESTAURANTS
IRS990EZ/PrintingPublicationsPostageAmt020617
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IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: stATE COMPENSATION DIVISION. Amount: 16276. Description: music-bmi. Amount: 4255. Description: monthly reimbursement. Amount: 4000. Description: other income. Amount: 3046. Total to Form 990-EZ, line 8: 27577. Total to Form 990-EZ, line 14: 11963.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: . Grantee Name: alba political action committee. Amount Given: 975.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Depreciation. Amount: 724. Description: Other Expenses. Amount: 11239.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: CREDIT CARD PROCESSING. Amount: 469. Description: MEALS AND ENTERTAINMENT. Amount: 2650. Description: MISCELLANEOUS. Amount: 1587. Description: COPIER LEASE. Amount: 1675. Description: CABLE. Amount: 729. Description: CHECK CHARGES. Amount: 138. Description: CELL PHONE. Amount: 2341. Description: BANK CHARGES. Amount: 120. Description: DONATIONS. Amount: 75. Description: DUES AND SUBSCRIPTIONS. Amount: 1337. Description: INSURANCE. Amount: 888. Description: OFFICE EXPENSE. Amount: 3253. Description: SUPPLIES. Amount: 549. Description: PAYROLL TAXES. Amount: 10493. Description: SECURITY. Amount: 9. Description: TELEPHONE. Amount: 3325. Description: TRAVEL. Amount: 284. Total to Form 990-EZ, line 16: 29922.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Increase in customer deposits. Amount: -2545. Description: increase in affiliated company loans. Amount: 30000. Description: increase in other assets. Amount: 1290. Description: increase in prepaid expenses. Amount: 5488. Description: increase in payroll liabilities. Amount: -1879. Total to Form 990-EZ, line 20: 32354.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: employee advances. Beg. of Year Amount: 640. End of Year Amount: 640. Description: lease deposit. Beg. of Year Amount: 410. End of Year Amount: 410. Description: vending machine due to alba. Beg. of Year Amount: 450. End of Year Amount: 450. Description: other asset. Beg. of Year Amount: 3501. End of Year Amount: 1290. Description: due from affiliates. Beg. of Year Amount: 0. End of Year Amount: 22750. Description: prepaid expenses. Beg. of Year Amount: 0. End of Year Amount: 5488. Description: Other Depreciable Assets. Beg. of Year Amount: 1811. End of Year Amount: 1087.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: direct deposit liabilities. Beg. of Year Amount: 0. End of Year Amount: 2545. Description: due from affiliates. Beg. of Year Amount: 12750. End of Year Amount: 0. Description: payroll tax liabilities. Beg. of Year Amount: 0. End of Year Amount: 2390. Description: credit cards. Beg. of Year Amount: 0. End of Year Amount: 1888. Description: counter credit. Beg. of Year Amount: 0. End of Year Amount: 400.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0david delos president
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum06022851092
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Arizona Licensed Beverage Association
ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0860003845
ReturnHeader/Filer/PhoneNum06022851092
ReturnHeader/Filer/USAddress/AddressLine1Txt08155 NORTH 24TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085021
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371754068
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The James Vincent Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06263 N Scottsdale Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scottsdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085250
ReturnHeader/PreparerPersonGrp/PhoneNum04804229777
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gabriel Buldra
ReturnHeader/ReturnTs02016-06-15T14:12:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,135
Liabilities
$7,223
Net assets
$25,912
Revenue
$144,627
Expenses
$148,585
Net income
-$3,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.05$0.41$1.17$1.33$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.04$0.58$1.30$1.08$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.04$0.35$1.05$1.38$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.04$0.68$1.42$0.97$0.45
2020Summary only. Only limited summary data is available for this year.$0.27$0.04$1.37$1.63$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.04$0.48$1.06$1.06$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.54$0.96$1.00$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.04$0.58$1.11$1.06$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.06$0.52$1.34$1.07$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.07$0.26$1.45$1.49$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.09$0.02$1.52$1.43$0.10
2013Summary only. Only limited summary data is available for this year.$0.12$0.24$1.58$1.55$0.03
2012Summary only. Only limited summary data is available for this year.$0.14$0.01$1.76$2.07$0.31
2011Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$1.97$2.32$0.35